|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800110302292600/200
(आलासन)
|
2718001000NRG24210720230225485
|
21/07/2023
|
chhagani devi
|
2718001WL004060
|
chhagani devi
|
00114
|
RSCB0023005
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801437750
|
|
CHAGANI DEVI W/O LALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292600/3094779
(आलासन)
|
2718001000NRG24210720230225488
|
21/07/2023
|
ganga devi
|
2718001WL004060
|
ganga devi
|
00114
|
RSCB0023005
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437765
|
|
MRS GANGA DEVI WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110302292600/3094913
(आलासन)
|
2718001000NRG24210720230225500
|
21/07/2023
|
Tagline devi
|
2718001WL004060
|
Tagline devi
|
00114
|
RSCB0023005
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437761
|
|
TAGLI DEVI W/O PITHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110302292600/51822371
(आलासन)
|
2718001000NRG24210720230225515
|
21/07/2023
|
panki devi
|
2718001WL004060
|
panki devi
|
00114
|
RSCB0023005
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437768
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110302292600/51822395
(आलासन)
|
2718001000NRG24210720230225516
|
21/07/2023
|
KANKARDEVI
|
2718001WL004060
|
KANKARDEVI
|
00114
|
RSCB0023005
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437759
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292700/3093987
(आलासन)
|
2718001000NRG24210720230226333
|
21/07/2023
|
FUDI
|
2718001WL004070
|
FUDI
|
00114
|
RSCB0023005
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437767
|
|
FUDI BANO W/O DENE KHAN JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800110302292700/3094001
(आलासन)
|
2718001000NRG24210720230226251
|
21/07/2023
|
mangi devi
|
2718001WL004069
|
mangi devi
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437751
|
|
MANGI DEVI W/O LACHCHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800110302292700/3094041
(आलासन)
|
2718001000NRG24210720230226341
|
21/07/2023
|
LILA
|
2718001WL004070
|
LILA
|
00114
|
RSCB0023005
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801437754
|
|
LEELA DEVI W/O PUNMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292700/3094245
(आलासन)
|
2718001000NRG24210720230226266
|
21/07/2023
|
dariya devi
|
2718001WL004069
|
dariya devi
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437755
|
|
DARIYA DEVI W/O HADMATSINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24210720230226267
|
21/07/2023
|
Oti devi raval
|
2718001WL004069
|
Oti devi raval
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437760
|
|
MRS OTI DEVI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800110302292700/3094313
(आलासन)
|
2718001000NRG24210720230226273
|
21/07/2023
|
roshan bano
|
2718001WL004069
|
roshan bano
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437757
|
|
ROSAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800110302292700/3094332
(आलासन)
|
2718001000NRG24210720230225719
|
21/07/2023
|
shanti devi
|
2718001WL004062
|
shanti devi
|
00114
|
RSCB0023005
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437756
|
|
SHANTI DEVI W/O CHHAGAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800110302292700/3094405
(आलासन)
|
2718001000NRG24210720230226287
|
21/07/2023
|
Puri devi
|
2718001WL004069
|
Puri devi
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437753
|
|
PURAKI DEVI W/O NETA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110302292700/3094457
(आलासन)
|
2718001000NRG24210720230225734
|
21/07/2023
|
chhogaji
|
2718001WL004062
|
chhogaji
|
00114
|
RSCB0023005
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801437762
|
|
Mr. CHHOGA RAM MEGHWAL SO HOSAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800110302292700/51822392
(आलासन)
|
2718001000NRG24210720230225470
|
21/07/2023
|
moraki devi
|
2718001WL004059
|
moraki devi
|
00114
|
RSCB0023005
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4801437766
|
|
MORAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800110302292700/51822523
(आलासन)
|
2718001000NRG24210720230226312
|
21/07/2023
|
CHADAKI DEVI
|
2718001WL004069
|
CHADAKI DEVI
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437752
|
|
CHADAKI DEVI W/O HADAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110302292700/51822622
(आलासन)
|
2718001000NRG24210720230226365
|
21/07/2023
|
chandra devi
|
2718001WL004070
|
chandra devi
|
00114
|
RSCB0023005
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801437758
|
|
CHANDRA DEVI W/O POLA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292700/5293707
(आलासन)
|
2718001000NRG24210720230225794
|
21/07/2023
|
sagani devi
|
2718001WL004062
|
sagani devi
|
00114
|
RSCB0023005
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437764
|
|
CHHAGANI DEVI W/O LIKARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110302292700/634
(आलासन)
|
2718001000NRG24210720230225798
|
21/07/2023
|
SORAM DEVI
|
2718001WL004062
|
SORAM DEVI
|
00114
|
RSCB0023005
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437748
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110302292700/672
(आलासन)
|
2718001000NRG24210720230225801
|
21/07/2023
|
babali devi
|
2718001WL004062
|
babali devi
|
00114
|
RSCB0023005
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437763
|
|
BABLI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292700/694
(आलासन)
|
2718001000NRG24210720230226324
|
21/07/2023
|
sayati devi
|
2718001WL004069
|
sayati devi
|
00114
|
RSCB0023005
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437749
|
|
MRS SAITI DEVI WO CHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40878
|
40878
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800110302292700/3094079
(आलासन)
|
2718001000NRG24210720230226346
|
21/07/2023
|
laxmi devi
|
2718001WL004070
|
laxmi devi
|
00168
|
ICIC0002975
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437769
|
|
LAXMI DEVI W/O MONA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292700/3094520
(आलासन)
|
2718001000NRG24210720230225434
|
21/07/2023
|
PAVANI
|
2718001WL004059
|
PAVANI
|
00168
|
ICIC0002975
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437771
|
|
PAVANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110302292700/51820040
(आलासन)
|
2718001000NRG24210720230225463
|
21/07/2023
|
desu devi
|
2718001WL004059
|
desu devi
|
00168
|
ICIC0002975
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437772
|
|
DESHU DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
SAYALA
|
RJ-271800110302292700/51822610
(आलासन)
|
2718001000NRG24210720230226318
|
21/07/2023
|
saiti devi
|
2718001WL004069
|
saiti devi
|
00168
|
ICIC0002975
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437770
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800110302292600/3094934
(आलासन)
|
2718001000NRG24210720230225504
|
21/07/2023
|
Sawlaram
|
2718001WL004060
|
Sawlaram
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437780
|
|
MR SAWLA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110302292700/3094432
(आलासन)
|
2718001000NRG24210720230225727
|
21/07/2023
|
SEETA DEVI
|
2718001WL004062
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437880
|
|
SITA DEVI W/O MADHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800110302292700/3094462
(आलासन)
|
2718001000NRG24210720230225737
|
21/07/2023
|
UJI DEVI
|
2718001WL004062
|
UJI DEVI
|
00415
|
SBIN0031349
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437638
|
|
UJAKI DEVI W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800110302292700/51822301
(आलासन)
|
2718001000NRG24210720230225784
|
21/07/2023
|
sanju
|
2718001WL004062
|
sanju
|
00415
|
SBIN0031394
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437785
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800110302292600/178
(आलासन)
|
2718001000NRG24210720230225482
|
21/07/2023
|
SUKI DEVI
|
2718001WL004060
|
SUKI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437855
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800110302292600/192
(आलासन)
|
2718001000NRG24210720230225483
|
21/07/2023
|
sunder devi
|
2718001WL004060
|
sunder devi
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437784
|
|
SUNDAR DEVI W/O RAMESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800110302292600/196
(आलासन)
|
2718001000NRG24210720230225484
|
21/07/2023
|
pawani devi
|
2718001WL004060
|
pawani devi
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437705
|
|
MRS PAVANI WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110302292600/205
(आलासन)
|
2718001000NRG24210720230225486
|
21/07/2023
|
rupi devi
|
2718001WL004060
|
rupi devi
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437799
|
|
MRS RUPALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800110302292600/214
(आलासन)
|
2718001000NRG24210720230225487
|
21/07/2023
|
FUSI DEVI
|
2718001WL004060
|
FUSI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437844
|
|
FOOSI DEVI W/O DIPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292600/3094781
(आलासन)
|
2718001000NRG24210720230225489
|
21/07/2023
|
mumal devi
|
2718001WL004060
|
mumal devi
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437854
|
|
MUMAL DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800110302292600/3094802
(आलासन)
|
2718001000NRG24210720230225490
|
21/07/2023
|
SOTAKI DEVI
|
2718001WL004060
|
SOTAKI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437848
|
|
CHOUTHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110302292600/3094819
(आलासन)
|
2718001000NRG24210720230225491
|
21/07/2023
|
SUNDER DEVI
|
2718001WL004060
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437841
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110302292600/3094828
(आलासन)
|
2718001000NRG24210720230225492
|
21/07/2023
|
rusiya
|
2718001WL004060
|
rusiya
|
00415
|
SBIN0031671
|
410
|
410
|
Processed
|
24/08/2023
|
|
4801437821
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110302292600/3094874
(आलासन)
|
2718001000NRG24210720230225493
|
21/07/2023
|
subati devi
|
2718001WL004060
|
subati devi
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801437856
|
|
SUMATI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110302292600/3094881
(आलासन)
|
2718001000NRG24210720230225494
|
21/07/2023
|
ASHOKA KUMARI
|
2718001WL004060
|
ASHOKA KUMARI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437845
|
|
MRS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110302292600/3094882
(आलासन)
|
2718001000NRG24210720230225495
|
21/07/2023
|
saraki
|
2718001WL004060
|
saraki
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437701
|
|
SARKI DEVI W/O DALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110302292600/3094893
(आलासन)
|
2718001000NRG24210720230225496
|
21/07/2023
|
SITA DEVI
|
2718001WL004060
|
SITA DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437904
|
|
MRS SITA DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110302292600/3094894
(आलासन)
|
2718001000NRG24210720230225497
|
21/07/2023
|
PAKUDI
|
2718001WL004060
|
PAKUDI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437781
|
|
PAKUDI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110302292600/3094909
(आलासन)
|
2718001000NRG24210720230225498
|
21/07/2023
|
atiyo devi
|
2718001WL004060
|
atiyo devi
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437706
|
|
MRS ATIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110302292600/3094911
(आलासन)
|
2718001000NRG24210720230225499
|
21/07/2023
|
LERAKI DEVI
|
2718001WL004060
|
LERAKI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437660
|
|
LERAKI W/O DUNGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800110302292600/3094919
(आलासन)
|
2718001000NRG24210720230225501
|
21/07/2023
|
JAMNA DEVI
|
2718001WL004060
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437857
|
|
JAMANA DEVI W/O CHAMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800110302292600/3094927
(आलासन)
|
2718001000NRG24210720230225502
|
21/07/2023
|
CHHAGANI DEVI
|
2718001WL004060
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437851
|
|
CHHAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
SAYALA
|
RJ-271800110302292600/3094933
(आलासन)
|
2718001000NRG24210720230225503
|
21/07/2023
|
KAMIYA DEVI
|
2718001WL004060
|
KAMIYA DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437839
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
49
|
SAYALA
|
RJ-271800110302292600/3094938
(आलासन)
|
2718001000NRG24210720230225505
|
21/07/2023
|
GAJARO
|
2718001WL004060
|
GAJARO
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437825
|
|
GAJARO DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
SAYALA
|
RJ-271800110302292600/3094944
(आलासन)
|
2718001000NRG24210720230225506
|
21/07/2023
|
HARIYO DEVI
|
2718001WL004060
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437826
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
SAYALA
|
RJ-271800110302292600/3094947
(आलासन)
|
2718001000NRG24210720230225507
|
21/07/2023
|
UJI DEVI
|
2718001WL004060
|
UJI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437846
|
|
UJI DEVI W/O CHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
SAYALA
|
RJ-271800110302292600/3094989
(आलासन)
|
2718001000NRG24210720230225508
|
21/07/2023
|
CHHAGANI DEVI
|
2718001WL004060
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437847
|
|
CHHAGANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
SAYALA
|
RJ-271800110302292600/51820099
(आलासन)
|
2718001000NRG24210720230225509
|
21/07/2023
|
JUTHA RAM
|
2718001WL004060
|
JUTHA RAM
|
00415
|
SBIN0031671
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801437903
|
|
JUTHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
SAYALA
|
RJ-271800110302292600/51822277
(आलासन)
|
2718001000NRG24210720230225510
|
21/07/2023
|
PAKUDI
|
2718001WL004060
|
PAKUDI
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437783
|
|
PAKUDI DEVI W/O HIMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
SAYALA
|
RJ-271800110302292600/518223411
(आलासन)
|
2718001000NRG24210720230225511
|
21/07/2023
|
rakmo devii
|
2718001WL004060
|
rakmo devii
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437782
|
|
MR RAKMO WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800110302292600/51822363
(आलासन)
|
2718001000NRG24210720230225513
|
21/07/2023
|
DARIYA DEVI
|
2718001WL004060
|
DARIYA DEVI
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437858
|
|
DARIYA DEVI W/O KANTI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
SAYALA
|
RJ-271800110302292600/51822363
(आलासन)
|
2718001000NRG24210720230225512
|
21/07/2023
|
KANTI LAL
|
2718001WL004060
|
KANTI LAL
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437723
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAYALA
|
RJ-271800110302292600/51822366
(आलासन)
|
2718001000NRG24210720230225514
|
21/07/2023
|
rekha devi
|
2718001WL004060
|
rekha devi
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437853
|
|
MRS REKHA DEVI WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAYALA
|
RJ-271800110302292600/51822399
(आलासन)
|
2718001000NRG24210720230225517
|
21/07/2023
|
masru
|
2718001WL004060
|
masru
|
00415
|
SBIN0031671
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801437850
|
|
MISS MASRA DEVI WO AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800110302292600/51822503
(आलासन)
|
2718001000NRG24210720230225518
|
21/07/2023
|
anita devi
|
2718001WL004060
|
anita devi
|
00415
|
SBIN0031671
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801437774
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAYALA
|
RJ-271800110302292700/1001
(आलासन)
|
2718001000NRG24210720230225714
|
21/07/2023
|
BACHCHI DEVI
|
2718001WL004062
|
BACHCHI DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4801437775
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAYALA
|
RJ-271800110302292700/3086254
(आलासन)
|
2718001000NRG24210720230226249
|
21/07/2023
|
POSI DEVI
|
2718001WL004069
|
POSI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437644
|
|
POSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAYALA
|
RJ-271800110302292700/3086255
(आलासन)
|
2718001000NRG24210720230226250
|
21/07/2023
|
BHOLI DEVI
|
2718001WL004069
|
BHOLI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437883
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SAYALA
|
RJ-271800110302292700/3088617
(आलासन)
|
2718001000NRG24210720230225715
|
21/07/2023
|
SUMATI
|
2718001WL004062
|
SUMATI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437640
|
|
SUMATI DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
SAYALA
|
RJ-271800110302292700/3093953
(आलासन)
|
2718001000NRG24210720230225418
|
21/07/2023
|
CHANDRA KUMARI
|
2718001WL004059
|
CHANDRA KUMARI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437901
|
|
CHANDRA DEVI W/O BHEEM SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
SAYALA
|
RJ-271800110302292700/3093995
(आलासन)
|
2718001000NRG24210720230226336
|
21/07/2023
|
jhini devi
|
2718001WL004070
|
jhini devi
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4801437686
|
|
Mrs. JEENI DEVI WO VAL DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800110302292700/3094033
(आलासन)
|
2718001000NRG24210720230226338
|
21/07/2023
|
GEETA
|
2718001WL004070
|
GEETA
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437875
|
|
GEETA DEVI W/O CHHAGAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
SAYALA
|
RJ-271800110302292700/3094055
(आलासन)
|
2718001000NRG24210720230226342
|
21/07/2023
|
Mira Devi
|
2718001WL004070
|
Mira Devi
|
00415
|
SBIN0031671
|
408
|
408
|
Processed
|
24/08/2023
|
|
4801437703
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAYALA
|
RJ-271800110302292700/3094066
(आलासन)
|
2718001000NRG24210720230226343
|
21/07/2023
|
KELKI
|
2718001WL004070
|
KELKI
|
00415
|
SBIN0031671
|
612
|
612
|
Processed
|
24/08/2023
|
|
4801437876
|
|
KELI DEVI W/O SAVLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
SAYALA
|
RJ-271800110302292700/3094067
(आलासन)
|
2718001000NRG24210720230226344
|
21/07/2023
|
KALA RAM
|
2718001WL004070
|
KALA RAM
|
00415
|
SBIN0031671
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4801437819
|
|
KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800110302292700/3094109
(आलासन)
|
2718001000NRG24210720230226347
|
21/07/2023
|
MOKI DEVI
|
2718001WL004070
|
MOKI DEVI
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801437651
|
|
MOKI DEVI W/O MANGI LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
SAYALA
|
RJ-271800110302292700/3094111
(आलासन)
|
2718001000NRG24210720230226349
|
21/07/2023
|
FUSA DEVI
|
2718001WL004070
|
FUSA DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437874
|
|
FUSA DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
SAYALA
|
RJ-271800110302292700/3094116
(आलासन)
|
2718001000NRG24210720230226253
|
21/07/2023
|
UKI DEVI
|
2718001WL004069
|
UKI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437642
|
|
UKI DEVI W/O BHEEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800110302292700/3094119
(आलासन)
|
2718001000NRG24210720230226254
|
21/07/2023
|
OTI DEVI
|
2718001WL004069
|
OTI DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4801437673
|
|
OTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAYALA
|
RJ-271800110302292700/3094120
(आलासन)
|
2718001000NRG24210720230226255
|
21/07/2023
|
FALAKI
|
2718001WL004069
|
FALAKI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437786
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800110302292700/3094124
(आलासन)
|
2718001000NRG24210720230226350
|
21/07/2023
|
LASI DEVI
|
2718001WL004070
|
LASI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437647
|
|
LASKI DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
SAYALA
|
RJ-271800110302292700/3094126
(आलासन)
|
2718001000NRG24210720230225420
|
21/07/2023
|
sekha devi
|
2718001WL004059
|
sekha devi
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437728
|
|
MRS SEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800110302292700/3094127
(आलासन)
|
2718001000NRG24210720230225716
|
21/07/2023
|
SAITI DEVI
|
2718001WL004062
|
SAITI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437801
|
|
SAEETIDEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
SAYALA
|
RJ-271800110302292700/3094131
(आलासन)
|
2718001000NRG24210720230226256
|
21/07/2023
|
GULABI
|
2718001WL004069
|
GULABI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437915
|
|
GULABI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
80
|
SAYALA
|
RJ-271800110302292700/3094136
(आलासन)
|
2718001000NRG24210720230226257
|
21/07/2023
|
CHADKI DEVI
|
2718001WL004069
|
CHADKI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801437649
|
|
MRS CHADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAYALA
|
RJ-271800110302292700/3094146
(आलासन)
|
2718001000NRG24210720230225421
|
21/07/2023
|
somati
|
2718001WL004059
|
somati
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437691
|
|
SOMTI DEVI W/O KHARNARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800110302292700/3094150
(आलासन)
|
2718001000NRG24210720230226258
|
21/07/2023
|
OTI DEVI
|
2718001WL004069
|
OTI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437834
|
|
Mrs. OTI DEVI WO BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800110302292700/3094160
(आलासन)
|
2718001000NRG24210720230225422
|
21/07/2023
|
KONU DEVI
|
2718001WL004059
|
KONU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437788
|
|
KONU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
SAYALA
|
RJ-271800110302292700/3094164
(आलासन)
|
2718001000NRG24210720230226259
|
21/07/2023
|
SARAKI
|
2718001WL004069
|
SARAKI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437693
|
|
MRS SARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAYALA
|
RJ-271800110302292700/3094165
(आलासन)
|
2718001000NRG24210720230226260
|
21/07/2023
|
ASU DEVI
|
2718001WL004069
|
ASU DEVI
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801437842
|
|
MRS ALU DEVI WO NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800110302292700/3094171
(आलासन)
|
2718001000NRG24210720230226351
|
21/07/2023
|
PATU DEVI
|
2718001WL004070
|
PATU DEVI
|
00415
|
SBIN0031671
|
408
|
408
|
Processed
|
25/08/2023
|
|
4801437871
|
|
Mrs. PATU DEVI WO JEEVAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800110302292700/3094181
(आलासन)
|
2718001000NRG24210720230226261
|
21/07/2023
|
devu
|
2718001WL004069
|
devu
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437720
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAYALA
|
RJ-271800110302292700/3094190
(आलासन)
|
2718001000NRG24210720230225423
|
21/07/2023
|
JETHI
|
2718001WL004059
|
JETHI
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801437641
|
|
JETHI DEVI W/O BIJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
SAYALA
|
RJ-271800110302292700/3094212
(आलासन)
|
2718001000NRG24210720230226262
|
21/07/2023
|
DHELI DEVI
|
2718001WL004069
|
DHELI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437677
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAYALA
|
RJ-271800110302292700/3094218
(आलासन)
|
2718001000NRG24210720230226263
|
21/07/2023
|
LAXMI DEVI
|
2718001WL004069
|
LAXMI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437816
|
|
LAXMI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
SAYALA
|
RJ-271800110302292700/3094227
(आलासन)
|
2718001000NRG24210720230226264
|
21/07/2023
|
JOITI DEVI
|
2718001WL004069
|
JOITI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437908
|
|
JOITI DEVI W/O CHUNA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
SAYALA
|
RJ-271800110302292700/3094235
(आलासन)
|
2718001000NRG24210720230226265
|
21/07/2023
|
SORAM
|
2718001WL004069
|
SORAM
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437862
|
|
SORAM DEVI W/O JOR SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
SAYALA
|
RJ-271800110302292700/3094289
(आलासन)
|
2718001000NRG24210720230225717
|
21/07/2023
|
METI DEVI
|
2718001WL004062
|
METI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437699
|
|
METHI DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
SAYALA
|
RJ-271800110302292700/3094290
(आलासन)
|
2718001000NRG24210720230225718
|
21/07/2023
|
METHI
|
2718001WL004062
|
METHI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437795
|
|
METHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SAYALA
|
RJ-271800110302292700/3094291
(आलासन)
|
2718001000NRG24210720230226269
|
21/07/2023
|
SUKI DEVI
|
2718001WL004069
|
SUKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437867
|
|
SUKI DEVI W/O ACHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
SAYALA
|
RJ-271800110302292700/3094292
(आलासन)
|
2718001000NRG24210720230226270
|
21/07/2023
|
MEERA
|
2718001WL004069
|
MEERA
|
00415
|
SBIN0031671
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801437831
|
|
MRS MEERA DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAYALA
|
RJ-271800110302292700/3094299
(आलासन)
|
2718001000NRG24210720230226272
|
21/07/2023
|
SOPU DEVI
|
2718001WL004069
|
SOPU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437840
|
|
HAPU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
98
|
SAYALA
|
RJ-271800110302292700/3094314
(आलासन)
|
2718001000NRG24210720230226274
|
21/07/2023
|
bismila
|
2718001WL004069
|
bismila
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801437730
|
|
MR BISMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAYALA
|
RJ-271800110302292700/3094348
(आलासन)
|
2718001000NRG24210720230225720
|
21/07/2023
|
GEETA
|
2718001WL004062
|
GEETA
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437631
|
|
GEETA DEVI W/O GOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
SAYALA
|
RJ-271800110302292700/3094360
(आलासन)
|
2718001000NRG24210720230226276
|
21/07/2023
|
JAMU DEVI
|
2718001WL004069
|
JAMU DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437648
|
|
JHAMU DEVI W/O BAGDA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
SAYALA
|
RJ-271800110302292700/3094370
(आलासन)
|
2718001000NRG24210720230226277
|
21/07/2023
|
MURKI
|
2718001WL004069
|
MURKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437863
|
|
MORAKI DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
SAYALA
|
RJ-271800110302292700/3094372
(आलासन)
|
2718001000NRG24210720230226278
|
21/07/2023
|
ADARO
|
2718001WL004069
|
ADARO
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437852
|
|
MRS ADARO DEVI WO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAYALA
|
RJ-271800110302292700/3094373
(आलासन)
|
2718001000NRG24210720230226279
|
21/07/2023
|
CHUKI
|
2718001WL004069
|
CHUKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437905
|
|
SUKI DEVI W/O AMARA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
SAYALA
|
RJ-271800110302292700/3094374
(आलासन)
|
2718001000NRG24210720230226280
|
21/07/2023
|
puraki devi
|
2718001WL004069
|
puraki devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437678
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAYALA
|
RJ-271800110302292700/3094376
(आलासन)
|
2718001000NRG24210720230226281
|
21/07/2023
|
HAVLI DEVI
|
2718001WL004069
|
HAVLI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437865
|
|
HAVALI DEVI W/O THANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
106
|
SAYALA
|
RJ-271800110302292700/3094377
(आलासन)
|
2718001000NRG24210720230226282
|
21/07/2023
|
LERKI
|
2718001WL004069
|
LERKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437864
|
|
LERAKI EVI W/O SUNDRA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
SAYALA
|
RJ-271800110302292700/3094378
(आलासन)
|
2718001000NRG24210720230226283
|
21/07/2023
|
VASANO DEVI
|
2718001WL004069
|
VASANO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437914
|
|
VACHANO DEVI W/O CHOGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
SAYALA
|
RJ-271800110302292700/3094386
(आलासन)
|
2718001000NRG24210720230225721
|
21/07/2023
|
dadaki
|
2718001WL004062
|
dadaki
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437892
|
|
DADAKI DEVI W/O PARASMAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
SAYALA
|
RJ-271800110302292700/3094394
(आलासन)
|
2718001000NRG24210720230226284
|
21/07/2023
|
LERKI
|
2718001WL004069
|
LERKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437868
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAYALA
|
RJ-271800110302292700/3094399
(आलासन)
|
2718001000NRG24210720230226285
|
21/07/2023
|
kuki devi
|
2718001WL004069
|
kuki devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437824
|
|
MRS SUKI DEVI WO SURA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAYALA
|
RJ-271800110302292700/3094401
(आलासन)
|
2718001000NRG24210720230226286
|
21/07/2023
|
MURAKI
|
2718001WL004069
|
MURAKI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437829
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800110302292700/3094402
(आलासन)
|
2718001000NRG24210720230225722
|
21/07/2023
|
LILU
|
2718001WL004062
|
LILU
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4801437684
|
|
LILU DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
SAYALA
|
RJ-271800110302292700/3094406
(आलासन)
|
2718001000NRG24210720230226288
|
21/07/2023
|
PEPI DEVI
|
2718001WL004069
|
PEPI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437897
|
|
PEPI DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
SAYALA
|
RJ-271800110302292700/3094408
(आलासन)
|
2718001000NRG24210720230226289
|
21/07/2023
|
DHAPI DEVI
|
2718001WL004069
|
DHAPI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437896
|
|
DHEPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
SAYALA
|
RJ-271800110302292700/3094409
(आलासन)
|
2718001000NRG24210720230226290
|
21/07/2023
|
SHANTI DEVI
|
2718001WL004069
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437917
|
|
SHANTI DEVI W/O MOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
SAYALA
|
RJ-271800110302292700/3094422
(आलासन)
|
2718001000NRG24210720230226292
|
21/07/2023
|
SATAKI DEVI
|
2718001WL004069
|
SATAKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437835
|
|
CHATKI DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
SAYALA
|
RJ-271800110302292700/3094427
(आलासन)
|
2718001000NRG24210720230226293
|
21/07/2023
|
DHARMO DEVI
|
2718001WL004069
|
DHARMO DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437833
|
|
DHAKUDI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
118
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24210720230225724
|
21/07/2023
|
ANSI DEVI
|
2718001WL004062
|
ANSI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437698
|
|
ANSI DEVI W/O DARGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
SAYALA
|
RJ-271800110302292700/3094428
(आलासन)
|
2718001000NRG24210720230225725
|
21/07/2023
|
Sapana kumari
|
2718001WL004062
|
Sapana kumari
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437817
|
|
MS SAPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800110302292700/3094429
(आलासन)
|
2718001000NRG24210720230225726
|
21/07/2023
|
SAKUDI
|
2718001WL004062
|
SAKUDI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437891
|
|
SAKU DEVI W/O SAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
SAYALA
|
RJ-271800110302292700/3094433
(आलासन)
|
2718001000NRG24210720230225728
|
21/07/2023
|
SADAKI
|
2718001WL004062
|
SADAKI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437804
|
|
SADAKI DEVI W/O NARANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
SAYALA
|
RJ-271800110302292700/3094436
(आलासन)
|
2718001000NRG24210720230226294
|
21/07/2023
|
DHOPI
|
2718001WL004069
|
DHOPI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437888
|
|
DHROPI DEVI W/O LALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
123
|
SAYALA
|
RJ-271800110302292700/3094438
(आलासन)
|
2718001000NRG24210720230225729
|
21/07/2023
|
gavari
|
2718001WL004062
|
gavari
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437711
|
|
MRS GAVRI DEVI WO PAKARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAYALA
|
RJ-271800110302292700/3094441
(आलासन)
|
2718001000NRG24210720230225424
|
21/07/2023
|
POSI DEVI
|
2718001WL004059
|
POSI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437802
|
|
POSI DEVI W/O PARSA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
125
|
SAYALA
|
RJ-271800110302292700/3094444
(आलासन)
|
2718001000NRG24210720230225730
|
21/07/2023
|
mori
|
2718001WL004062
|
mori
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437838
|
|
MURAKI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
SAYALA
|
RJ-271800110302292700/3094445
(आलासन)
|
2718001000NRG24210720230226295
|
21/07/2023
|
SUKI DEVI
|
2718001WL004069
|
SUKI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437634
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
SAYALA
|
RJ-271800110302292700/3094448
(आलासन)
|
2718001000NRG24210720230225731
|
21/07/2023
|
POSI DEVI
|
2718001WL004062
|
POSI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437630
|
|
POCHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
SAYALA
|
RJ-271800110302292700/3094451
(आलासन)
|
2718001000NRG24210720230225732
|
21/07/2023
|
JORTI
|
2718001WL004062
|
JORTI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
25/08/2023
|
|
4801437805
|
|
JOITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAYALA
|
RJ-271800110302292700/3094454
(आलासन)
|
2718001000NRG24210720230225733
|
21/07/2023
|
pavani devi
|
2718001WL004062
|
pavani devi
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437722
|
|
PAVANI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
SAYALA
|
RJ-271800110302292700/3094458
(आलासन)
|
2718001000NRG24210720230225735
|
21/07/2023
|
GAVARI DEVI
|
2718001WL004062
|
GAVARI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437879
|
|
GAVARI DEVI W/O PARAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800110302292700/3094459
(आलासन)
|
2718001000NRG24210720230225736
|
21/07/2023
|
CHADKI
|
2718001WL004062
|
CHADKI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437893
|
|
CHATAKI DEVI W/O DHUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
132
|
SAYALA
|
RJ-271800110302292700/3094461
(आलासन)
|
2718001000NRG24210720230226296
|
21/07/2023
|
PEPI
|
2718001WL004069
|
PEPI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437806
|
|
PEPI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
133
|
SAYALA
|
RJ-271800110302292700/3094463
(आलासन)
|
2718001000NRG24210720230225738
|
21/07/2023
|
PEPI
|
2718001WL004062
|
PEPI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437898
|
|
PEPI DEVI W/O HANSARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800110302292700/3094464
(आलासन)
|
2718001000NRG24210720230225739
|
21/07/2023
|
GAVARI
|
2718001WL004062
|
GAVARI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437911
|
|
GAVARI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
135
|
SAYALA
|
RJ-271800110302292700/3094466
(आलासन)
|
2718001000NRG24210720230225740
|
21/07/2023
|
BIJAKI
|
2718001WL004062
|
BIJAKI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437818
|
|
BEEJAKI DEVI W/O PUN RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
136
|
SAYALA
|
RJ-271800110302292700/3094467
(आलासन)
|
2718001000NRG24210720230225741
|
21/07/2023
|
SUBTI
|
2718001WL004062
|
SUBTI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437702
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAYALA
|
RJ-271800110302292700/3094469
(आलासन)
|
2718001000NRG24210720230225742
|
21/07/2023
|
CHARMI
|
2718001WL004062
|
CHARMI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437895
|
|
CHARMI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
138
|
SAYALA
|
RJ-271800110302292700/3094471
(आलासन)
|
2718001000NRG24210720230226297
|
21/07/2023
|
PYARI
|
2718001WL004069
|
PYARI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437654
|
|
PYARI DEVI W/O LUKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
SAYALA
|
RJ-271800110302292700/3094472
(आलासन)
|
2718001000NRG24210720230225743
|
21/07/2023
|
SADAKI
|
2718001WL004062
|
SADAKI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437668
|
|
CHADKI DEVI W/O NOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
SAYALA
|
RJ-271800110302292700/3094474
(आलासन)
|
2718001000NRG24210720230225744
|
21/07/2023
|
seeta
|
2718001WL004062
|
seeta
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437666
|
|
SEETA DEVI W/O DEEPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
SAYALA
|
RJ-271800110302292700/3094476
(आलासन)
|
2718001000NRG24210720230225745
|
21/07/2023
|
SANTI
|
2718001WL004062
|
SANTI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437885
|
|
SHANTI DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
SAYALA
|
RJ-271800110302292700/3094479
(आलासन)
|
2718001000NRG24210720230225746
|
21/07/2023
|
MULI DEVI
|
2718001WL004062
|
MULI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437849
|
|
MOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
SAYALA
|
RJ-271800110302292700/3094480
(आलासन)
|
2718001000NRG24210720230225747
|
21/07/2023
|
suraj kumari
|
2718001WL004062
|
suraj kumari
|
00415
|
SBIN0031671
|
756
|
756
|
Processed
|
24/08/2023
|
|
4801437808
|
|
MRS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAYALA
|
RJ-271800110302292700/3094481
(आलासन)
|
2718001000NRG24210720230226298
|
21/07/2023
|
SHANTI
|
2718001WL004069
|
SHANTI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437886
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
SAYALA
|
RJ-271800110302292700/3094487
(आलासन)
|
2718001000NRG24210720230225748
|
21/07/2023
|
LERAKI
|
2718001WL004062
|
LERAKI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437655
|
|
MRS LERAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAYALA
|
RJ-271800110302292700/3094490
(आलासन)
|
2718001000NRG24210720230225749
|
21/07/2023
|
huki
|
2718001WL004062
|
huki
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437697
|
|
MRS HUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAYALA
|
RJ-271800110302292700/3094491
(आलासन)
|
2718001000NRG24210720230225425
|
21/07/2023
|
LUNGO DEVI
|
2718001WL004059
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437827
|
|
LUGO DEVI W/O NAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
SAYALA
|
RJ-271800110302292700/3094493
(आलासन)
|
2718001000NRG24210720230225426
|
21/07/2023
|
NENU DEVI
|
2718001WL004059
|
NENU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437872
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
SAYALA
|
RJ-271800110302292700/3094497
(आलासन)
|
2718001000NRG24210720230225427
|
21/07/2023
|
mogali
|
2718001WL004059
|
mogali
|
00415
|
SBIN0031671
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801437718
|
|
MANGI DEVI W/O DARGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
SAYALA
|
RJ-271800110302292700/3094498
(आलासन)
|
2718001000NRG24210720230225428
|
21/07/2023
|
kamala
|
2718001WL004059
|
kamala
|
00415
|
SBIN0031671
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801437717
|
|
KAMLA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
SAYALA
|
RJ-271800110302292700/3094499
(आलासन)
|
2718001000NRG24210720230226352
|
21/07/2023
|
MOVAN
|
2718001WL004070
|
MOVAN
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437912
|
|
MOHANI DEVI W/O AKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
SAYALA
|
RJ-271800110302292700/3094500
(आलासन)
|
2718001000NRG24210720230225429
|
21/07/2023
|
METI DEVI
|
2718001WL004059
|
METI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437800
|
|
MRS METI DEVI WO JUHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAYALA
|
RJ-271800110302292700/3094501
(आलासन)
|
2718001000NRG24210720230225430
|
21/07/2023
|
PYARI DEVI
|
2718001WL004059
|
PYARI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437812
|
|
PYARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
SAYALA
|
RJ-271800110302292700/3094502
(आलासन)
|
2718001000NRG24210720230225431
|
21/07/2023
|
PANKI DEVI
|
2718001WL004059
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437860
|
|
PANKI DEVI W/O SAVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
155
|
SAYALA
|
RJ-271800110302292700/3094503
(आलासन)
|
2718001000NRG24210720230225750
|
21/07/2023
|
PEPI
|
2718001WL004062
|
PEPI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437828
|
|
MRS PAIPI DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAYALA
|
RJ-271800110302292700/3094510
(आलासन)
|
2718001000NRG24210720230225751
|
21/07/2023
|
JAETI DEVI
|
2718001WL004062
|
JAETI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437810
|
|
MRS JOITI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAYALA
|
RJ-271800110302292700/3094512
(आलासन)
|
2718001000NRG24210720230225752
|
21/07/2023
|
BASU DEVI
|
2718001WL004062
|
BASU DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437815
|
|
BASU DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
SAYALA
|
RJ-271800110302292700/3094516
(आलासन)
|
2718001000NRG24210720230225432
|
21/07/2023
|
SAYATI DEVI
|
2718001WL004059
|
SAYATI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437672
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
SAYALA
|
RJ-271800110302292700/3094520
(आलासन)
|
2718001000NRG24210720230225433
|
21/07/2023
|
kesa ram
|
2718001WL004059
|
kesa ram
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437721
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAYALA
|
RJ-271800110302292700/3094523
(आलासन)
|
2718001000NRG24210720230225435
|
21/07/2023
|
SUKI DEVI
|
2718001WL004059
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437650
|
|
SUKI DEVI W/O MAGA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
SAYALA
|
RJ-271800110302292700/3094526
(आलासन)
|
2718001000NRG24210720230225753
|
21/07/2023
|
LEELA DEVI
|
2718001WL004062
|
LEELA DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437688
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAYALA
|
RJ-271800110302292700/3094527
(आलासन)
|
2718001000NRG24210720230225436
|
21/07/2023
|
mapali
|
2718001WL004059
|
mapali
|
00415
|
SBIN0031671
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801437719
|
|
MRS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAYALA
|
RJ-271800110302292700/3094528
(आलासन)
|
2718001000NRG24210720230225754
|
21/07/2023
|
SADKI DEVI
|
2718001WL004062
|
SADKI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437658
|
|
CHHADAKI
|
ICICI BANK LTD(508534)
|
|
164
|
SAYALA
|
RJ-271800110302292700/3094529
(आलासन)
|
2718001000NRG24210720230225755
|
21/07/2023
|
LUNGO
|
2718001WL004062
|
LUNGO
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437656
|
|
LUNGO DEVI W/O GANESHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800110302292700/3094530
(आलासन)
|
2718001000NRG24210720230225437
|
21/07/2023
|
PONI
|
2718001WL004059
|
PONI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437676
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
SAYALA
|
RJ-271800110302292700/3094531
(आलासन)
|
2718001000NRG24210720230225438
|
21/07/2023
|
LUNGO DEVI
|
2718001WL004059
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437907
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
167
|
SAYALA
|
RJ-271800110302292700/3094532
(आलासन)
|
2718001000NRG24210720230225756
|
21/07/2023
|
GATU DEVI
|
2718001WL004062
|
GATU DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437906
|
|
GATU DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
SAYALA
|
RJ-271800110302292700/3094534
(आलासन)
|
2718001000NRG24210720230225439
|
21/07/2023
|
SARKI
|
2718001WL004059
|
SARKI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437646
|
|
SARKI DEVI W/O KUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
SAYALA
|
RJ-271800110302292700/3094535
(आलासन)
|
2718001000NRG24210720230225757
|
21/07/2023
|
rambha
|
2718001WL004062
|
rambha
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437715
|
|
MRS RAMBHA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAYALA
|
RJ-271800110302292700/3094536
(आलासन)
|
2718001000NRG24210720230225440
|
21/07/2023
|
FUSA DEVI
|
2718001WL004059
|
FUSA DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437836
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
171
|
SAYALA
|
RJ-271800110302292700/3094537
(आलासन)
|
2718001000NRG24210720230225441
|
21/07/2023
|
JHINI DEVI
|
2718001WL004059
|
JHINI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801437790
|
|
Mrs. JHINI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800110302292700/3094538
(आलासन)
|
2718001000NRG24210720230225442
|
21/07/2023
|
SUAA DEVI
|
2718001WL004059
|
SUAA DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437803
|
|
SUAA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
SAYALA
|
RJ-271800110302292700/3094539
(आलासन)
|
2718001000NRG24210720230225443
|
21/07/2023
|
SHANTI DEVI
|
2718001WL004059
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437667
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SAYALA
|
RJ-271800110302292700/3094540
(आलासन)
|
2718001000NRG24210720230225758
|
21/07/2023
|
OTAKI
|
2718001WL004062
|
OTAKI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437859
|
|
OTAKI
|
ICICI BANK LTD(508534)
|
|
175
|
SAYALA
|
RJ-271800110302292700/3094541
(आलासन)
|
2718001000NRG24210720230225444
|
21/07/2023
|
PANKU DEVI
|
2718001WL004059
|
PANKU DEVI
|
00415
|
SBIN0031671
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801437877
|
|
PANKHU DEVI W/O PAKA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
176
|
SAYALA
|
RJ-271800110302292700/3094543
(आलासन)
|
2718001000NRG24210720230225759
|
21/07/2023
|
HANJA DEVI
|
2718001WL004062
|
HANJA DEVI
|
00415
|
SBIN0031671
|
567
|
567
|
Processed
|
24/08/2023
|
|
4801437652
|
|
HANJA DEVI W/O DARGARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
177
|
SAYALA
|
RJ-271800110302292700/3094544
(आलासन)
|
2718001000NRG24210720230225760
|
21/07/2023
|
pavani devi
|
2718001WL004062
|
pavani devi
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437789
|
|
PAWANI DEVI W/O VAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
SAYALA
|
RJ-271800110302292700/3094545
(आलासन)
|
2718001000NRG24210720230226300
|
21/07/2023
|
SORAM DEVI
|
2718001WL004069
|
SORAM DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437822
|
|
MRS SORAKI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAYALA
|
RJ-271800110302292700/3094548
(आलासन)
|
2718001000NRG24210720230225445
|
21/07/2023
|
PONI DEVI
|
2718001WL004059
|
PONI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437653
|
|
PONI DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
SAYALA
|
RJ-271800110302292700/3094549
(आलासन)
|
2718001000NRG24210720230225761
|
21/07/2023
|
DHEPI DEVI
|
2718001WL004062
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437663
|
|
DHEPI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
SAYALA
|
RJ-271800110302292700/3094550
(आलासन)
|
2718001000NRG24210720230225446
|
21/07/2023
|
SUBATI
|
2718001WL004059
|
SUBATI
|
00415
|
SBIN0031671
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4801437820
|
|
Mrs. SUMTI DEVI WO GOKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800110302292700/3094555
(आलासन)
|
2718001000NRG24210720230225762
|
21/07/2023
|
SHANTI DEVI
|
2718001WL004062
|
SHANTI DEVI
|
00415
|
SBIN0031671
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801437878
|
|
SHANTI DEVI W/O MOHAN LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
183
|
SAYALA
|
RJ-271800110302292700/3094556
(आलासन)
|
2718001000NRG24210720230225763
|
21/07/2023
|
SUNI DEVI
|
2718001WL004062
|
SUNI DEVI
|
00415
|
SBIN0031671
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801437798
|
|
MRS SUNI DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAYALA
|
RJ-271800110302292700/3094558
(आलासन)
|
2718001000NRG24210720230225447
|
21/07/2023
|
CHATARU DEVI
|
2718001WL004059
|
CHATARU DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437671
|
|
SATARU DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
185
|
SAYALA
|
RJ-271800110302292700/3094559
(आलासन)
|
2718001000NRG24210720230225764
|
21/07/2023
|
PAREMI DEVI
|
2718001WL004062
|
PAREMI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437689
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAYALA
|
RJ-271800110302292700/3094567
(आलासन)
|
2718001000NRG24210720230226301
|
21/07/2023
|
LUNGO DEVI
|
2718001WL004069
|
LUNGO DEVI
|
00415
|
SBIN0031671
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801437670
|
|
LUNGO DEVI W/O AJAA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
SAYALA
|
RJ-271800110302292700/3094569
(आलासन)
|
2718001000NRG24210720230225448
|
21/07/2023
|
DHEPI DEVI
|
2718001WL004059
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437664
|
|
MRS DHEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAYALA
|
RJ-271800110302292700/3094570
(आलासन)
|
2718001000NRG24210720230225765
|
21/07/2023
|
TIJO DEVI
|
2718001WL004062
|
TIJO DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437787
|
|
TIJO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
SAYALA
|
RJ-271800110302292700/3094573
(आलासन)
|
2718001000NRG24210720230225449
|
21/07/2023
|
MATARA
|
2718001WL004059
|
MATARA
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437669
|
|
MATHARA DEVI W/O POSA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
SAYALA
|
RJ-271800110302292700/3094574
(आलासन)
|
2718001000NRG24210720230225450
|
21/07/2023
|
DESHU
|
2718001WL004059
|
DESHU
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437843
|
|
MRS DESHU DEVI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAYALA
|
RJ-271800110302292700/3094575
(आलासन)
|
2718001000NRG24210720230226353
|
21/07/2023
|
pavani devi
|
2718001WL004070
|
pavani devi
|
00415
|
SBIN0031671
|
408
|
408
|
Processed
|
24/08/2023
|
|
4801437861
|
|
MRS PAVANI KUMARI DO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAYALA
|
RJ-271800110302292700/3094580
(आलासन)
|
2718001000NRG24210720230226303
|
21/07/2023
|
SEETA DEVI
|
2718001WL004069
|
SEETA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437916
|
|
SEETA DEVI W/O BAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
SAYALA
|
RJ-271800110302292700/3094582
(आलासन)
|
2718001000NRG24210720230225451
|
21/07/2023
|
samati
|
2718001WL004059
|
samati
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437823
|
|
SAITI DEVI W/O NARAYAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
194
|
SAYALA
|
RJ-271800110302292700/3094603
(आलासन)
|
2718001000NRG24210720230225452
|
21/07/2023
|
SATI
|
2718001WL004059
|
SATI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437830
|
|
SATI DEVI W/O NARNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
195
|
SAYALA
|
RJ-271800110302292700/3094605
(आलासन)
|
2718001000NRG24210720230225453
|
21/07/2023
|
CHHUNNI DEVI
|
2718001WL004059
|
CHHUNNI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437675
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAYALA
|
RJ-271800110302292700/3094615
(आलासन)
|
2718001000NRG24210720230225766
|
21/07/2023
|
SIMU DEVI
|
2718001WL004062
|
SIMU DEVI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437682
|
|
SIMU DEVI W/O ASHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
SAYALA
|
RJ-271800110302292700/3094616
(आलासन)
|
2718001000NRG24210720230225767
|
21/07/2023
|
CHUNNI DEVI
|
2718001WL004062
|
CHUNNI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437681
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAYALA
|
RJ-271800110302292700/3094617
(आलासन)
|
2718001000NRG24210720230225768
|
21/07/2023
|
PAKUDI
|
2718001WL004062
|
PAKUDI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437679
|
|
PANKHU DEVI W/O BHERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
SAYALA
|
RJ-271800110302292700/3094619
(आलासन)
|
2718001000NRG24210720230225454
|
21/07/2023
|
KELAKI
|
2718001WL004059
|
KELAKI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437811
|
|
KELAKI DEVI W/O VOTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
200
|
SAYALA
|
RJ-271800110302292700/3094620
(आलासन)
|
2718001000NRG24210720230225455
|
21/07/2023
|
FUSI DEVI
|
2718001WL004059
|
FUSI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437884
|
|
FUSAKI DEVI W/O GALBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
201
|
SAYALA
|
RJ-271800110302292700/3094621
(आलासन)
|
2718001000NRG24210720230225457
|
21/07/2023
|
DADAMI KUMARI
|
2718001WL004059
|
DADAMI KUMARI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437793
|
|
MR DADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAYALA
|
RJ-271800110302292700/3094621
(आलासन)
|
2718001000NRG24210720230225456
|
21/07/2023
|
MANJU DEVI
|
2718001WL004059
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437881
|
|
MANJU DEVI W/O BOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
203
|
SAYALA
|
RJ-271800110302292700/3094632
(आलासन)
|
2718001000NRG24210720230225769
|
21/07/2023
|
FAUDI
|
2718001WL004062
|
FAUDI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437645
|
|
FAUDI DEVI W/O KHIMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
204
|
SAYALA
|
RJ-271800110302292700/3094633
(आलासन)
|
2718001000NRG24210720230225770
|
21/07/2023
|
SARKI
|
2718001WL004062
|
SARKI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437692
|
|
SADAKI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
205
|
SAYALA
|
RJ-271800110302292700/3094639
(आलासन)
|
2718001000NRG24210720230225772
|
21/07/2023
|
JAMANA DEVI
|
2718001WL004062
|
JAMANA DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437724
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAYALA
|
RJ-271800110302292700/3094640
(आलासन)
|
2718001000NRG24210720230225458
|
21/07/2023
|
SUNDER DEVI
|
2718001WL004059
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437890
|
|
SUNDAR DEVI W/O JAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
207
|
SAYALA
|
RJ-271800110302292700/3094643
(आलासन)
|
2718001000NRG24210720230225773
|
21/07/2023
|
SUNDAR DEVI
|
2718001WL004062
|
SUNDAR DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437632
|
|
SUNDAR DEVI W/O MANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
SAYALA
|
RJ-271800110302292700/3094644
(आलासन)
|
2718001000NRG24210720230225459
|
21/07/2023
|
SUBATI
|
2718001WL004059
|
SUBATI
|
00415
|
SBIN0031671
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801437910
|
|
SUMATI DEVI W/O KAISA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
209
|
SAYALA
|
RJ-271800110302292700/3094645
(आलासन)
|
2718001000NRG24210720230225774
|
21/07/2023
|
KHEKI
|
2718001WL004062
|
KHEKI
|
00415
|
SBIN0031671
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4801437894
|
|
KHAIKI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
SAYALA
|
RJ-271800110302292700/3094650
(आलासन)
|
2718001000NRG24210720230225775
|
21/07/2023
|
HAVLI
|
2718001WL004062
|
HAVLI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437792
|
|
HAVALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
211
|
SAYALA
|
RJ-271800110302292700/3094993
(आलासन)
|
2718001000NRG24210720230225776
|
21/07/2023
|
METI DEVI
|
2718001WL004062
|
METI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437696
|
|
METAKI DEVI W/O GATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
212
|
SAYALA
|
RJ-271800110302292700/51820001
(आलासन)
|
2718001000NRG24210720230225460
|
21/07/2023
|
BADLI
|
2718001WL004059
|
BADLI
|
00415
|
SBIN0031671
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801437657
|
|
BADLI DEVI W/O PURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
213
|
SAYALA
|
RJ-271800110302292700/51820007
(आलासन)
|
2718001000NRG24210720230226355
|
21/07/2023
|
VADAMI DEVI
|
2718001WL004070
|
VADAMI DEVI
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437866
|
|
MRS VADONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAYALA
|
RJ-271800110302292700/51820019
(आलासन)
|
2718001000NRG24210720230226357
|
21/07/2023
|
RASAL
|
2718001WL004070
|
RASAL
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437873
|
|
RASAAL DEVI W/O SONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
215
|
SAYALA
|
RJ-271800110302292700/51820024
(आलासन)
|
2718001000NRG24210720230225777
|
21/07/2023
|
GITA DEVI
|
2718001WL004062
|
GITA DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437659
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAYALA
|
RJ-271800110302292700/51820028
(आलासन)
|
2718001000NRG24210720230225461
|
21/07/2023
|
MANJU DEVI
|
2718001WL004059
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437709
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
SAYALA
|
RJ-271800110302292700/51820029
(आलासन)
|
2718001000NRG24210720230225778
|
21/07/2023
|
PARU DEVI
|
2718001WL004062
|
PARU DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437869
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
SAYALA
|
RJ-271800110302292700/51820032
(आलासन)
|
2718001000NRG24210720230225462
|
21/07/2023
|
INDRA
|
2718001WL004059
|
INDRA
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437674
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAYALA
|
RJ-271800110302292700/51820038
(आलासन)
|
2718001000NRG24210720230226304
|
21/07/2023
|
KONU
|
2718001WL004069
|
KONU
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437870
|
|
KONU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
220
|
SAYALA
|
RJ-271800110302292700/51820041
(आलासन)
|
2718001000NRG24210720230226358
|
21/07/2023
|
SORAM
|
2718001WL004070
|
SORAM
|
00415
|
SBIN0031671
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801437639
|
|
SORKI DEVI W/O LACHHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
221
|
SAYALA
|
RJ-271800110302292700/51820043
(आलासन)
|
2718001000NRG24210720230225779
|
21/07/2023
|
HUKADI
|
2718001WL004062
|
HUKADI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437637
|
|
HUKI DEVI W/O BHERA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
222
|
SAYALA
|
RJ-271800110302292700/51820044
(आलासन)
|
2718001000NRG24210720230226305
|
21/07/2023
|
CHATKI DEVI
|
2718001WL004069
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801437796
|
|
CHATAKI DEVI W/O SURESH KUMAR JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
223
|
SAYALA
|
RJ-271800110302292700/51820046
(आलासन)
|
2718001000NRG24210720230225780
|
21/07/2023
|
fusaki
|
2718001WL004062
|
fusaki
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437777
|
|
PHUSAKI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24210720230225782
|
21/07/2023
|
MAPALI DEVI
|
2718001WL004062
|
MAPALI DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4801437643
|
|
MAFI DEVI W/O RAMESH KUMAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
225
|
SAYALA
|
RJ-271800110302292700/51820071
(आलासन)
|
2718001000NRG24210720230225781
|
21/07/2023
|
ramesh kumar
|
2718001WL004062
|
ramesh kumar
|
00415
|
SBIN0031671
|
756
|
756
|
Processed
|
24/08/2023
|
|
4801437837
|
|
MR RAMESH KUMAR SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAYALA
|
RJ-271800110302292700/51822271
(आलासन)
|
2718001000NRG24210720230225783
|
21/07/2023
|
DESHU DEVI
|
2718001WL004062
|
DESHU DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437633
|
|
DESHU DEVI W/O SHANKAR LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
SAYALA
|
RJ-271800110302292700/51822276
(आलासन)
|
2718001000NRG24210720230225464
|
21/07/2023
|
Mafari devi
|
2718001WL004059
|
Mafari devi
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437899
|
|
MAPHARI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
SAYALA
|
RJ-271800110302292700/51822281
(आलासन)
|
2718001000NRG24210720230225465
|
21/07/2023
|
REVALI DEVI
|
2718001WL004059
|
REVALI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801437900
|
|
Mrs. REVADI DEVI LUKARAM MEGHWAL AALASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
SAYALA
|
RJ-271800110302292700/51822306
(आलासन)
|
2718001000NRG24210720230225466
|
21/07/2023
|
KANTA
|
2718001WL004059
|
KANTA
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437882
|
|
KANTA DEVI W/O TOLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
230
|
SAYALA
|
RJ-271800110302292700/51822307
(आलासन)
|
2718001000NRG24210720230226307
|
21/07/2023
|
ANSI DEVI
|
2718001WL004069
|
ANSI DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801437635
|
|
ANACHI DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
231
|
SAYALA
|
RJ-271800110302292700/51822308
(आलासन)
|
2718001000NRG24210720230225786
|
21/07/2023
|
MANJU DEVI
|
2718001WL004062
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437887
|
|
MANJU DEVI W/O HARI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
232
|
SAYALA
|
RJ-271800110302292700/51822309
(आलासन)
|
2718001000NRG24210720230225467
|
21/07/2023
|
GITA DEVI
|
2718001WL004059
|
GITA DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437636
|
|
GITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
SAYALA
|
RJ-271800110302292700/51822313
(आलासन)
|
2718001000NRG24210720230226308
|
21/07/2023
|
USHA DEVI
|
2718001WL004069
|
USHA DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437809
|
|
MRS USHA KANWAR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAYALA
|
RJ-271800110302292700/51822315
(आलासन)
|
2718001000NRG24210720230225787
|
21/07/2023
|
SUKI DEVI
|
2718001WL004062
|
SUKI DEVI
|
00415
|
SBIN0031671
|
945
|
945
|
Processed
|
24/08/2023
|
|
4801437629
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
235
|
SAYALA
|
RJ-271800110302292700/51822316
(आलासन)
|
2718001000NRG24210720230225468
|
21/07/2023
|
JOITI
|
2718001WL004059
|
JOITI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437813
|
|
MRS JOITI DEVI WO LUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAYALA
|
RJ-271800110302292700/51822320
(आलासन)
|
2718001000NRG24210720230225788
|
21/07/2023
|
GIGI DEVI
|
2718001WL004062
|
GIGI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437680
|
|
GEEGI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
SAYALA
|
RJ-271800110302292700/51822322
(आलासन)
|
2718001000NRG24210720230226309
|
21/07/2023
|
KAMLA DEVI
|
2718001WL004069
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437902
|
|
KAMLA DEVI W/O ACHALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
238
|
SAYALA
|
RJ-271800110302292700/51822323
(आलासन)
|
2718001000NRG24210720230226310
|
21/07/2023
|
methi
|
2718001WL004069
|
methi
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437690
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAYALA
|
RJ-271800110302292700/51822324
(आलासन)
|
2718001000NRG24210720230226311
|
21/07/2023
|
BAGI DEVI
|
2718001WL004069
|
BAGI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801437889
|
|
BAGI DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
SAYALA
|
RJ-271800110302292700/51822334
(आलासन)
|
2718001000NRG24210720230225789
|
21/07/2023
|
PAVANI DEVI
|
2718001WL004062
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437807
|
|
MRS PAVANI DEVI WO HARI CHANDAR JI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAYALA
|
RJ-271800110302292700/51822356
(आलासन)
|
2718001000NRG24210720230225790
|
21/07/2023
|
RANGILI DEVI
|
2718001WL004062
|
RANGILI DEVI
|
00415
|
SBIN0031671
|
567
|
567
|
Processed
|
24/08/2023
|
|
4801437700
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAYALA
|
RJ-271800110302292700/51822377
(आलासन)
|
2718001000NRG24210720230225792
|
21/07/2023
|
REKHA DEVI
|
2718001WL004062
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437707
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAYALA
|
RJ-271800110302292700/51822391
(आलासन)
|
2718001000NRG24210720230225469
|
21/07/2023
|
DHAROPI DEVI
|
2718001WL004059
|
DHAROPI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437683
|
|
MRS DHAROPI DHAROPI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAYALA
|
RJ-271800110302292700/51822512
(आलासन)
|
2718001000NRG24210720230225471
|
21/07/2023
|
sita devi
|
2718001WL004059
|
sita devi
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437814
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAYALA
|
RJ-271800110302292700/51822522
(आलासन)
|
2718001000NRG24210720230225472
|
21/07/2023
|
MADA
|
2718001WL004059
|
MADA
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437726
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAYALA
|
RJ-271800110302292700/51822527
(आलासन)
|
2718001000NRG24210720230225793
|
21/07/2023
|
INDRA DEVI
|
2718001WL004062
|
INDRA DEVI
|
00415
|
SBIN0031671
|
378
|
378
|
Processed
|
24/08/2023
|
|
4801437776
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAYALA
|
RJ-271800110302292700/51822528
(आलासन)
|
2718001000NRG24210720230226313
|
21/07/2023
|
MANJU DEVI
|
2718001WL004069
|
MANJU DEVI
|
00415
|
SBIN0031671
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801437716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAYALA
|
RJ-271800110302292700/51822544
(आलासन)
|
2718001000NRG24210720230225473
|
21/07/2023
|
ansi devi
|
2718001WL004059
|
ansi devi
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437710
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAYALA
|
RJ-271800110302292700/51822549
(आलासन)
|
2718001000NRG24210720230226315
|
21/07/2023
|
kasubi devi
|
2718001WL004069
|
kasubi devi
|
00415
|
SBIN0031671
|
540
|
540
|
Processed
|
24/08/2023
|
|
4801437773
|
|
MRS KASUBI DEVI WO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAYALA
|
RJ-271800110302292700/51822570
(आलासन)
|
2718001000NRG24210720230225474
|
21/07/2023
|
fuli
|
2718001WL004059
|
fuli
|
00415
|
SBIN0031671
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801437725
|
|
MRS FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAYALA
|
RJ-271800110302292700/51822593
(आलासन)
|
2718001000NRG24210720230226316
|
21/07/2023
|
kavita devi
|
2718001WL004069
|
kavita devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437794
|
|
Mrs. KAVITA DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
SAYALA
|
RJ-271800110302292700/51822606
(आलासन)
|
2718001000NRG24210720230226317
|
21/07/2023
|
mamta devi
|
2718001WL004069
|
mamta devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437731
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAYALA
|
RJ-271800110302292700/51822641
(आलासन)
|
2718001000NRG24210720230225475
|
21/07/2023
|
Jayanti lal
|
2718001WL004059
|
Jayanti lal
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437779
|
|
MR JAYANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAYALA
|
RJ-271800110302292700/51822642
(आलासन)
|
2718001000NRG24210720230225476
|
21/07/2023
|
SIMA DEVI
|
2718001WL004059
|
SIMA DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437727
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAYALA
|
RJ-271800110302292700/5293709
(आलासन)
|
2718001000NRG24210720230226319
|
21/07/2023
|
HAVALI DEVI
|
2718001WL004069
|
HAVALI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437909
|
|
HAVALI DEVI W/O HANJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
256
|
SAYALA
|
RJ-271800110302292700/596
(आलासन)
|
2718001000NRG24210720230226320
|
21/07/2023
|
SOMATI DEVI
|
2718001WL004069
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437695
|
|
SOMATI DEVI W/O GATA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
257
|
SAYALA
|
RJ-271800110302292700/598
(आलासन)
|
2718001000NRG24210720230226367
|
21/07/2023
|
CHATKI DEVI
|
2718001WL004070
|
CHATKI DEVI
|
00415
|
SBIN0031671
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4801437832
|
|
Mrs. CHATKI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
SAYALA
|
RJ-271800110302292700/602
(आलासन)
|
2718001000NRG24210720230226321
|
21/07/2023
|
Pushpa Devi
|
2718001WL004069
|
Pushpa Devi
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437704
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SAYALA
|
RJ-271800110302292700/613
(आलासन)
|
2718001000NRG24210720230225795
|
21/07/2023
|
SANI DEVI
|
2718001WL004062
|
SANI DEVI
|
00415
|
SBIN0031671
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801437665
|
|
MRS SENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAYALA
|
RJ-271800110302292700/617
(आलासन)
|
2718001000NRG24210720230225478
|
21/07/2023
|
MAPI DEVI
|
2718001WL004059
|
MAPI DEVI
|
00415
|
SBIN0031671
|
380
|
380
|
Processed
|
25/08/2023
|
|
4801437661
|
|
MAPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SAYALA
|
RJ-271800110302292700/621
(आलासन)
|
2718001000NRG24210720230226322
|
21/07/2023
|
SANGITA DEVI
|
2718001WL004069
|
SANGITA DEVI
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437913
|
|
SANGITA DEVI W/O CHHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
262
|
SAYALA
|
RJ-271800110302292700/622-B
(आलासन)
|
2718001000NRG24210720230225479
|
21/07/2023
|
ARKI DEVI
|
2718001WL004059
|
ARKI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4801437708
|
|
ARAKI DEVI W/O CHHAGANARAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
263
|
SAYALA
|
RJ-271800110302292700/626
(आलासन)
|
2718001000NRG24210720230225480
|
21/07/2023
|
SOMATI DEVI
|
2718001WL004059
|
SOMATI DEVI
|
00415
|
SBIN0031671
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801437714
|
|
Mrs. SOMATI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
SAYALA
|
RJ-271800110302292700/627-A
(आलासन)
|
2718001000NRG24210720230225796
|
21/07/2023
|
MAFI DEVI
|
2718001WL004062
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437791
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
SAYALA
|
RJ-271800110302292700/628
(आलासन)
|
2718001000NRG24210720230225797
|
21/07/2023
|
UDI DEVI
|
2718001WL004062
|
UDI DEVI
|
00415
|
SBIN0031671
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801437694
|
|
UDI DEVI W/O KALA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
266
|
SAYALA
|
RJ-271800110302292700/630-B
(आलासन)
|
2718001000NRG24210720230226323
|
21/07/2023
|
MEENA
|
2718001WL004069
|
MEENA
|
00415
|
SBIN0031671
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437797
|
|
MEENA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
267
|
SAYALA
|
RJ-271800110302292700/641
(आलासन)
|
2718001000NRG24210720230226370
|
21/07/2023
|
uki devi
|
2718001WL004070
|
uki devi
|
00415
|
SBIN0031671
|
816
|
816
|
Processed
|
24/08/2023
|
|
4801437687
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAYALA
|
RJ-271800110302292700/644
(आलासन)
|
2718001000NRG24210720230225799
|
21/07/2023
|
SANTI DEVI
|
2718001WL004062
|
SANTI DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4801437778
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
SAYALA
|
RJ-271800110302292700/650
(आलासन)
|
2718001000NRG24210720230225800
|
21/07/2023
|
PRIYA DEVI
|
2718001WL004062
|
PRIYA DEVI
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437662
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAYALA
|
RJ-271800110302292700/655
(आलासन)
|
2718001000NRG24210720230226372
|
21/07/2023
|
fensi devi
|
2718001WL004070
|
fensi devi
|
00415
|
SBIN0031671
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801437712
|
|
FENSI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
271
|
SAYALA
|
RJ-271800110302292700/659
(आलासन)
|
2718001000NRG24210720230225481
|
21/07/2023
|
punaki devi
|
2718001WL004059
|
punaki devi
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801437713
|
|
PUNAKI
|
ICICI BANK LTD(508534)
|
|
272
|
SAYALA
|
RJ-271800110302292700/683
(आलासन)
|
2718001000NRG24210720230225802
|
21/07/2023
|
URMILA DEVI
|
2718001WL004062
|
URMILA DEVI
|
00415
|
SBIN0031671
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4801437685
|
|
URMILA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
273
|
SAYALA
|
RJ-271800110302292700/689
(आलासन)
|
2718001000NRG24210720230225803
|
21/07/2023
|
panki
|
2718001WL004062
|
panki
|
00415
|
SBIN0031671
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4801437729
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426314
|
426314
|
|
|
|
|
|
|
|
|
274
|
SAYALA
|
RJ-271800110302292700/3094297
(आलासन)
|
2718001000NRG24210720230226271
|
21/07/2023
|
soram
|
2718001WL004069
|
soram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801437738
|
|
Mrs. SORAM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
SAYALA
|
RJ-271800110302292700/3094345
(आलासन)
|
2718001000NRG24210720230226275
|
21/07/2023
|
ramu devi
|
2718001WL004069
|
ramu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801437746
|
|
RAMU DEVI W/O CHHAGANA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
276
|
SAYALA
|
RJ-271800110302292700/3094421
(आलासन)
|
2718001000NRG24210720230226291
|
21/07/2023
|
LERAKI
|
2718001WL004069
|
LERAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437739
|
|
Mrs. LERO DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SAYALA
|
RJ-271800110302292700/51822304
(आलासन)
|
2718001000NRG24210720230225785
|
21/07/2023
|
napiya
|
2718001WL004062
|
napiya
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801437740
|
|
Mrs. NAPIYA DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
278
|
SAYALA
|
RJ-271800110302292700/3094011
(आलासन)
|
2718001000NRG24210720230225419
|
21/07/2023
|
SHANTI DEVI
|
2718001WL004059
|
SHANTI DEVI
|
00698
|
RMGB0000133
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4801437734
|
|
Mrs. SHANTI DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
SAYALA
|
RJ-271800110302292700/3094097
(आलासन)
|
2718001000NRG24210720230226252
|
21/07/2023
|
laxmi devi
|
2718001WL004069
|
laxmi devi
|
00698
|
RMGB0000133
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801437742
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAYALA
|
RJ-271800110302292700/3094110
(आलासन)
|
2718001000NRG24210720230226348
|
21/07/2023
|
SAITI DEVI
|
2718001WL004070
|
SAITI DEVI
|
00698
|
RMGB0000133
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801437747
|
|
Mrs. SAITI DEVI WO SAKA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
SAYALA
|
RJ-271800110302292700/3094281
(आलासन)
|
2718001000NRG24210720230226268
|
21/07/2023
|
ASHOK KUMAR RAWAL
|
2718001WL004069
|
ASHOK KUMAR RAWAL
|
00698
|
RMGB0000133
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801437745
|
|
MR ASHOK KUMAR RAWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAYALA
|
RJ-271800110302292700/3094407
(आलासन)
|
2718001000NRG24210720230225723
|
21/07/2023
|
hapa devi
|
2718001WL004062
|
hapa devi
|
00698
|
RMGB0000133
|
189
|
189
|
Processed
|
25/08/2023
|
|
4801437736
|
|
Mrs. HAPI DEVI WO DEVARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
SAYALA
|
RJ-271800110302292700/3094483
(आलासन)
|
2718001000NRG24210720230226299
|
21/07/2023
|
SOMA RAM
|
2718001WL004069
|
SOMA RAM
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437743
|
|
SOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SAYALA
|
RJ-271800110302292700/3094580
(आलासन)
|
2718001000NRG24210720230226302
|
21/07/2023
|
BAGA RAM
|
2718001WL004069
|
BAGA RAM
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437737
|
|
Mr. BAGA RAM SO KARTAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
SAYALA
|
RJ-271800110302292700/3094637
(आलासन)
|
2718001000NRG24210720230225771
|
21/07/2023
|
OTI DEVI
|
2718001WL004062
|
OTI DEVI
|
00698
|
RMGB0000133
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801437735
|
|
Mrs. OTI DEVI WO LUKAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
SAYALA
|
RJ-271800110302292700/51822278
(आलासन)
|
2718001000NRG24210720230226306
|
21/07/2023
|
MAPI DEVI
|
2718001WL004069
|
MAPI DEVI
|
00698
|
RMGB0000133
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4801437733
|
|
Mrs. MAPHI DEVI WO SANWALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
SAYALA
|
RJ-271800110302292700/51822376
(आलासन)
|
2718001000NRG24210720230225791
|
21/07/2023
|
rinku devi
|
2718001WL004062
|
rinku devi
|
00698
|
RMGB0000133
|
1134
|
1134
|
Processed
|
25/08/2023
|
|
4801437732
|
|
Mrs. RINKU W/O OTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
SAYALA
|
RJ-271800110302292700/51822532
(आलासन)
|
2718001000NRG24210720230226314
|
21/07/2023
|
poni devi
|
2718001WL004069
|
poni devi
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801437741
|
|
Mrs. PANI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
SAYALA
|
RJ-271800110302292700/5182508
(आलासन)
|
2718001000NRG24210720230225477
|
21/07/2023
|
Divya devi
|
2718001WL004059
|
Divya devi
|
00698
|
RMGB0000133
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801437744
|
|
DIVYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18583
|
18583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508942
|
508942
|
|
|
|
|
|
|
|